[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36649 | 359.28 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 1712 | 100.00 | 2022-06-05 | 74 | 3 | 6 | Budget |
| 28837 | 357.15 | 2024-07-05 | 74 | 6 | 11 | Actual |
| 10040 | 240.48 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 31210 | 457.15 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 33517 | 478.45 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 25691 | 312.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 9930 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 18774 | 290.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 7368 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 1010 | 222.30 | 2022-05-05 | 74 | 2 | 8 | Actual |
| 20740 | 254.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 28923 | 336.94 | 2024-07-05 | 74 | 2 | 12 | Actual |
| 37826 | 196.51 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 9328 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 38176 | 499.51 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 7741 | 308.66 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-09-05 | 74 | 6 | 4 | Budget |
| 15110 | 476.85 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 32181 | 212.47 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 36790 | 383.74 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 29964 | 383.74 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 26084 | 105.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
Generated 2025-06-04 15:44:32.532 UTC